Solution : https://service.sap.com/sap/support/notes/175582 (SAP Service marketplace login required)
Key words :
company code currency = operating concern currency 2, additional key words sd/copa, subsequently post billing documents, foreign currency = transaction currency, company code currency, foreign currency, foreign currency 3, billing document, profitability analysis, field frwae
Related Notes :
| 126937 | INFO: Correction of billing data inconsistency |